West End Joiners & Builders Limited

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west end joiners & builders limited Company Information

Live

MatureMidHigh

Company Number

02675361

Website

www.westendjoiners.co.uk

Registered Address

farrar mill rookery lane, salterhebble, halifax, west yorkshire, HX3 0PY

Industry

Construction of domestic buildings

Telephone

01422348333

Next Accounts Due

October 2025

Group Structure

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Directors

Michael Hellowell30 Years

Paul Martin9 Years

Shareholders

m.j. hellowell 55%

paul martin 25%

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west end joiners & builders limited Estimated Valuation

£4.1m

Pomanda estimates the enterprise value of WEST END JOINERS & BUILDERS LIMITED at £4.1m based on a Turnover of £8.9m and 0.46x industry multiple (adjusted for size and gross margin).

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West End Joiners & Builders Limited is a live company located in halifax, HX3 0PY with a Companies House number of 02675361. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in January 1992, it's largest shareholder is m.j. hellowell with a 55% stake. West End Joiners & Builders Limited is a mature, mid sized company, Pomanda has estimated its turnover at £8.9m with high growth in recent years.

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Pomanda's financial health check has awarded West End Joiners & Builders Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

4 Regular

2 Weak

Size

annual sales of £8.9m, make it larger than the average company (£370.8k)

Growth

3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (10.2%)

EXPORT

West End Joiners & Builders Limited's latest turnover from January 2024 is estimated at £8.9 million and the company has net assets of £1.5 million. According to their latest financial statements, West End Joiners & Builders Limited has 55 employees and maintains cash reserves of £839.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Turnover	8,928,888	7,560,338	5,868,030	4,392,700	5,587,763	3,513,105	3,233,215	5,035,123	4,205,416	3,652,027	7,641,972	3,276,522	1,904,633	2,084,026	2,680,209
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	6,962,793	5,988,882	4,734,169	3,539,792	4,435,701	2,743,216	2,683,054	4,302,308	3,268,584	2,850,290	6,017,548	2,912,961	1,830,458	2,018,098	2,078,479
Gross Profit	1,966,096	1,571,455	1,133,861	852,908	1,152,062	769,889	550,161	732,815	936,831	801,736	1,624,424	363,561	74,175	65,928	601,730
Admin Expenses	1,684,016	1,337,284	1,064,604	701,927	1,007,984	659,592	458,620	488,182	875,766	699,781	1,559,288	340,670	302,573	409,713	495,702
Operating Profit	282,080	234,171	69,257	150,981	144,078	110,297	91,541	244,633	61,065	101,955	65,136	22,891	-228,398	-343,785	106,028
Interest Payable	0	0	0	260	897	1,527	7,787	32,220	7,225	0	0	10,674	20,332	13,612	0
Interest Receivable	61,555	35,899	979	221	665	788	0	0	292	33	0	0	0	3	0
Pre-Tax Profit	343,635	270,070	70,236	150,942	143,847	109,558	83,754	211,767	59,880	101,987	65,136	12,217	-248,730	-357,394	106,028
Tax	-85,909	-51,313	-13,345	-28,679	-27,331	-20,816	-19,139	-20,243	-11,976	-21,417	-14,981	0	-6,935	93,696	-31,465
Profit After Tax	257,726	218,757	56,891	122,263	116,516	88,742	64,615	191,524	47,904	80,570	50,155	12,217	-255,665	-263,698	74,563
Dividends Paid	0	0	0	0	0	0	0	100,000	0	0	0	0	0	0	0
Retained Profit	257,726	218,757	56,891	122,263	116,516	88,742	64,615	91,524	47,904	80,570	50,155	12,217	-255,665	-263,698	74,563
Employee Costs	2,345,556	2,303,263	1,983,666	1,645,483	1,789,319	516,951	514,709	624,394	450,801	347,164	751,498	336,510	247,425	1,299,819	1,291,634
Number Of Employees	55	54	50	44	45	12	13	16	11	9	20	9	7	2	2
EBITDA*	329,144	264,511	86,257	186,164	172,145	137,747	113,283	274,439	72,431	116,811	84,431	46,165	-198,170	-277,391	198,820

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Tangible Assets	143,665	140,365	139,395	109,925	89,622	89,190	69,111	94,361	77,636	50,735	65,591	87,286	102,727	374,723	490,734
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	647	1,400	1,400	1,400	1,400	39,535	39,535
Debtors (Due After 1 year)	0	0	0	18,017	9,015	22,799	5,000	220,333	450,333	514,850	0	0	0	0	0
Total Fixed Assets	143,665	140,365	139,395	127,942	98,637	111,989	74,111	314,694	528,616	566,985	66,991	88,686	104,127	414,258	530,269
Stock & work in progress	771,399	555,626	894,513	587,117	484,242	655,329	330,446	264,037	270,254	292,635	277,553	401,244	414,881	231,827	126,993
Trade Debtors	1,067,319	449,655	259,308	311,106	537,953	319,201	522,013	396,326	387,375	241,400	756,420	766,792	103,473	123,207	481,570
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	504,204	518,535	518,535
Misc Debtors	81,770	247,552	203,926	79,695	36,448	67,260	10,160	4,615	6,000	0	0	0	27,084	173,923	77,469
Cash	839,607	1,622,598	428,799	354,529	87,132	90,300	119,959	191,678	103,772	13,083	0	0	23,915	9,592	1,333
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,760,095	2,875,431	1,786,546	1,332,447	1,145,775	1,132,090	982,578	856,656	767,401	547,118	1,033,973	1,168,036	1,073,557	1,057,084	1,205,900
total assets	2,903,760	3,015,796	1,925,941	1,460,389	1,244,412	1,244,079	1,056,689	1,171,350	1,296,017	1,114,103	1,100,964	1,256,722	1,177,684	1,471,342	1,736,169
Bank overdraft	0	0	0	0	8,515	18,060	27,186	36,312	45,437	0	0	0	0	226,882	63,714
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	8,568	8,568	55,934
Trade Creditors	531,666	1,004,710	723,883	417,314	358,852	414,378	300,649	373,935	372,411	478,920	546,351	752,264	389,687	210,770	207,184
Group/Directors Accounts	478,000	500,000	100,000	0	0	45,000	45,000	100,000	53,990	0	0	0	18,374	43,820	43,820
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	2,931	19,518	0
other current liabilities	443,960	318,691	128,420	126,328	82,561	88,673	94,628	136,492	141,092	0	0	0	205,651	146,356	251,056
total current liabilities	1,453,626	1,823,401	952,303	543,642	449,928	566,111	467,463	646,739	612,930	478,920	546,351	752,264	625,211	655,914	621,708
loans	0	0	0	0	0	0	0	0	0	0	0	0	60,232	66,814	102,857
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	708	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	60,232	67,522	102,857
total liabilities	1,453,626	1,823,401	952,303	543,642	449,928	566,111	467,463	646,739	612,930	478,920	546,351	752,264	685,443	723,436	724,565
net assets	1,450,134	1,192,395	973,638	916,747	794,484	677,968	589,226	524,611	683,087	635,183	554,613	504,458	492,241	747,906	1,011,604
total shareholders funds	1,450,134	1,192,395	973,638	916,747	794,484	677,968	589,226	524,611	683,087	635,183	554,613	504,458	492,241	747,906	1,011,604

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Operating Activities
Operating Profit	282,080	234,171	69,257	150,981	144,078	110,297	91,541	244,633	61,065	101,955	65,136	22,891	-228,398	-343,785	106,028
Depreciation	47,064	30,340	17,000	35,183	28,067	27,450	21,742	29,806	11,366	14,856	19,295	23,274	30,228	66,394	92,792
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-85,909	-51,313	-13,345	-28,679	-27,331	-20,816	-19,139	-20,243	-11,976	-21,417	-14,981	0	-6,935	93,696	-31,465
Stock	215,773	-338,887	307,396	102,875	-171,087	324,883	66,409	-6,217	-22,381	15,082	-123,691	-13,637	183,054	104,834	126,993
Debtors	451,882	233,973	54,416	-174,598	174,156	-127,913	-84,101	-222,434	87,458	-170	-10,372	132,031	-180,904	-261,909	1,077,574
Creditors	-473,044	280,827	306,569	58,462	-55,526	113,729	-73,286	1,524	-106,509	-67,431	-205,913	362,577	178,917	3,586	207,184
Accruals and Deferred Income	125,269	190,271	2,092	43,767	-6,112	-5,955	-41,864	-4,600	141,092	0	0	-205,651	59,295	-104,700	251,056
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-772,195	789,210	19,761	331,437	80,107	27,735	-3,314	479,771	29,961	13,051	-2,400	84,697	30,957	-127,734	-578,972
Investing Activities
capital expenditure	-50,364	-31,310	-46,470	-55,486	-28,499	-47,529	3,508	-46,531	-38,267	0	2,400	-7,833	241,768	49,617	-583,526
Change in Investments	0	0	0	0	0	0	0	-647	-753	0	0	0	-38,135	0	39,535
cash flow from investments	-50,364	-31,310	-46,470	-55,486	-28,499	-47,529	3,508	-45,884	-37,514	0	2,400	-7,833	279,903	49,617	-623,061
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	-8,568	0	-47,366	55,934
Group/Directors Accounts	-22,000	400,000	100,000	0	-45,000	0	-55,000	46,010	53,990	0	0	-18,374	-25,446	0	43,820
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	-60,232	-6,582	-36,043	102,857
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	-2,931	-17,295	20,226	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	13	0	0	0	0	0	0	-250,000	0	0	0	0	0	0	937,041
interest	61,555	35,899	979	-39	-232	-739	-7,787	-32,220	-6,933	33	0	-10,674	-20,332	-13,609	0
cash flow from financing	39,568	435,899	100,979	-39	-45,232	-739	-62,787	-236,210	47,057	33	0	-100,779	-69,655	-76,792	1,139,652
cash and cash equivalents
cash	-782,991	1,193,799	74,270	267,397	-3,168	-29,659	-71,719	87,906	90,689	13,083	0	-23,915	14,323	8,259	1,333
overdraft	0	0	0	-8,515	-9,545	-9,126	-9,126	-9,125	45,437	0	0	0	-226,882	163,168	63,714
change in cash	-782,991	1,193,799	74,270	275,912	6,377	-20,533	-62,593	97,031	45,252	13,083	0	-23,915	241,205	-154,909	-62,381

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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WEST END JOINERS & BUILDERS LIMITED group structure

West End Joiners & Builders Limited has no subsidiary companies.

Ultimate parent company

WEST END JOINERS & BUILDERS LIMITED

02675361

WEST END JOINERS & BUILDERS LIMITED Shareholders

m.j. hellowell	55%
paul martin	25%
george gledhill	10%
nathan raynor	5%
adam brook	5%

West End Joiners & Builders Limited currently has 2 directors. The longest serving directors include Mr Michael Hellowell (May 1994) and Mr Paul Martin (Feb 2015).

officer	country	age	start	end	role
Mr Michael Hellowell	United Kingdom	53 years	May 1994	-	Director
Mr Paul Martin	England	56 years	Feb 2015	-	Director

P&L

January 2024

turnover

8.9m

+18%

operating profit

282.1k

gross margin

22.1%

+5.94%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

January 2024

net assets

1.5m

+0.22%

total assets

2.9m

-0.04%

cash

839.6k

-0.48%

net assets

Total assets minus all liabilities

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company number

02675361

Type

Private limited with Share Capital

industry

41202 - Construction of domestic buildings

incorporation date

January 1992

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

farrar mill rookery lane, salterhebble, halifax, west yorkshire, HX3 0PY

last accounts submitted

January 2024

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to west end joiners & builders limited.

west end joiners & builders limited Company Information

west end joiners & builders limited Estimated Valuation

west end joiners & builders limited Estimated Valuation

west end joiners & builders limited Estimated Valuation

West End Joiners & Builders Limited Overview

West End Joiners & Builders Limited Health Check

WEST END JOINERS & BUILDERS LIMITED financials

west end joiners & builders limited Credit Report and Business Information

West End Joiners & Builders Limited Competitor Analysis

west end joiners & builders limited Ownership

west end joiners & builders limited directors

west end joiners & builders limited company details

west end joiners & builders limited Charges & Mortgages

west end joiners & builders limited Companies House Filings - See Documents